CN Stock MarketDetailed Quotes

002996 Chongqing Shunbo Aluminum

Watchlist
  • 6.69
  • +0.04+0.60%
Market Closed Nov 29 15:00 CST
4.48BMarket Cap21.79P/E (TTM)

Chongqing Shunbo Aluminum Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
155.83%2.31B
89.97%2.32B
41.56%1.63B
8.15%820.68M
-13.52%902.51M
60.70%1.22B
132.58%1.15B
85.05%758.84M
229.13%1.04B
98.52%759.33M
Transactional financial assets
519.32%103.99M
-2.65%19.99M
-75.97%17.06M
15.89%16.62M
-48.02%16.79M
-43.13%20.53M
29.51%70.97M
4,679.35%14.34M
--32.3M
141.39%36.1M
Notes receivable and accounts receivable
34.99%3.18B
38.29%3.04B
40.89%2.8B
33.97%3.17B
15.43%2.36B
-10.67%2.2B
-1.38%1.99B
-2.95%2.36B
25.92%2.04B
48.47%2.46B
-Notes receivable
-13.54%322.32M
-22.14%294.4M
-2.50%297.76M
18.24%373.37M
13.82%372.8M
-34.99%378.1M
48.68%305.39M
-15.63%315.78M
157.51%327.54M
510.98%581.65M
-Accounts receivable
44.11%2.86B
50.85%2.74B
48.77%2.5B
36.40%2.79B
15.73%1.98B
-3.13%1.82B
-7.06%1.68B
-0.65%2.05B
14.72%1.71B
20.27%1.88B
Other receivables (including interest and dividends)
1,055.00%182.4M
356.79%60.38M
123.16%29.86M
215.92%30.57M
89.40%15.79M
-58.75%13.22M
-60.81%13.38M
-33.37%9.68M
-32.23%8.34M
319.32%32.04M
-Other receivable
----
356.79%60.38M
----
----
----
-58.75%13.22M
----
-33.37%9.68M
----
319.32%32.04M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-11.88%673.02M
-7.73%428.41M
39.37%598.84M
97.61%361.25M
46.10%763.73M
-6.49%464.31M
27.15%429.67M
-26.84%182.82M
-1.40%522.73M
200.97%496.51M
Inventories
-28.91%826.95M
12.22%934.99M
2.10%976.58M
-10.01%809.7M
36.52%1.16B
-15.81%833.17M
-3.61%956.52M
7.72%899.78M
-3.83%852.1M
80.48%989.68M
Receivable financing
75.21%187.37M
25.33%84.11M
31.24%126.99M
113.27%71.67M
-64.51%106.94M
-79.90%67.11M
-79.49%96.76M
-60.52%33.6M
133.29%301.36M
88.05%333.85M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
--27.65M
--27.21M
--27.21M
--26.76M
----
----
--0
----
----
Other current assets
629.00%3.16B
306.43%1.5B
87.62%796.53M
90.99%679.76M
17.30%433.7M
14.13%369.85M
158.42%424.55M
718.57%355.92M
1,644.42%369.73M
2,425.93%324.06M
Total current assets
83.63%10.63B
62.28%8.42B
36.49%7B
29.57%5.98B
11.88%5.79B
-4.52%5.19B
11.77%5.13B
13.36%4.62B
47.04%5.17B
83.15%5.43B
Non Current assets
Other equity investment
4.29%22.76M
4.34%22.48M
2.98%22.25M
1.66%21.87M
807.28%21.82M
795.95%21.55M
763.36%21.61M
759.72%21.51M
-7.27%2.41M
-13.15%2.41M
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
--20M
--20M
Investment real estate
-83.61%21.59M
-5.74%126.02M
-5.57%128.11M
-6.22%130.1M
478.58%131.73M
419.33%133.7M
472.46%135.68M
422.18%138.73M
3.52%22.77M
3.57%25.74M
Long-term equity investment
261.65%5.15M
--4.59M
--4.07M
--1.49M
--1.43M
----
----
--0
----
----
Fixed assets
----
20.79%881.78M
----
----
----
15.55%729.99M
----
1.60%661.83M
----
26.10%631.78M
Constru in process
----
50.68%364.8M
----
----
----
273.66%242.11M
----
1,099.26%188.25M
----
260.88%64.79M
Intangible assets
18.97%202.72M
30.75%204.3M
30.83%205.39M
30.36%203.14M
-4.52%170.4M
-11.61%156.25M
-1.23%156.99M
21.36%155.82M
46.28%178.47M
47.10%176.77M
Long deferred expense
267.46%15.79M
1.66%2.31M
647.23%7.9M
170.98%4.05M
-43.67%4.3M
-77.87%2.27M
-91.34%1.06M
33.26%1.49M
-37.95%7.63M
2,598.47%10.26M
Deferred tax assets
2.27%43.34M
51.68%64.73M
42.66%57.7M
42.90%57.8M
42.54%42.38M
44.52%42.68M
71.82%40.44M
1.94%40.44M
38.67%29.73M
-13.92%29.53M
Usufruct assets
----
----
----
7.25%344.24K
7.49%539.09K
7.60%733.94K
-83.72%140.43K
-69.23%320.98K
--501.53K
--682.08K
Other non current assets
73.21%90.65M
101.56%109.64M
14.21%66.55M
191.20%151.41M
100.53%52.33M
113.90%54.4M
129.14%58.27M
-2.69%51.99M
2,032.57%26.1M
--25.43M
Total non current assets
20.17%1.75B
28.28%1.8B
25.70%1.66B
27.93%1.64B
38.63%1.46B
42.16%1.4B
40.81%1.32B
36.24%1.28B
50.40%1.05B
40.76%987.4M
Total assets
70.85%12.38B
55.04%10.22B
34.28%8.66B
29.21%7.62B
16.40%7.25B
2.66%6.59B
16.71%6.45B
17.65%5.9B
47.60%6.22B
75.04%6.42B
Liabilities
Current liabilities
Short term loan
117.81%5.81B
107.06%4.49B
70.22%3.37B
86.24%3.03B
56.42%2.67B
-12.95%2.17B
-14.24%1.98B
-12.85%1.62B
89.10%1.71B
206.24%2.49B
Notes payable and accounts payable
128.48%1.52B
34.27%795.3M
-41.92%360.86M
34.03%612.1M
-11.31%664.54M
-31.45%592.3M
19.03%621.3M
-11.54%456.68M
-10.31%749.25M
63.83%864.03M
-Notes payable
167.10%1.26B
16.34%494.74M
-53.91%194.88M
53.15%373.35M
6.51%471.27M
38.13%425.24M
166.26%422.82M
66.46%243.79M
-22.75%442.45M
-12.93%307.85M
-Accounts payable
34.31%259.58M
79.92%300.56M
-16.37%165.98M
12.15%238.75M
-37.01%193.27M
-69.96%167.05M
-45.35%198.48M
-42.43%212.89M
16.79%306.8M
219.94%556.18M
Contract liabilities
84.33%204.37M
117.40%92.76M
563.38%116.08M
548.48%59.85M
2,582.59%110.87M
-61.64%42.67M
61.66%17.5M
23.00%9.23M
-87.46%4.13M
684.84%111.25M
Advance receipts
-99.86%2.25K
-56.91%458.85K
-0.00%90.67K
202.23%993.62K
--1.66M
--1.06M
--90.67K
0.00%328.77K
----
----
Salaries payable
13.95%14.74M
21.37%14.19M
17.85%13.78M
6.13%16.18M
21.27%12.93M
14.64%11.69M
10.55%11.69M
6.45%15.25M
12.20%10.66M
16.51%10.2M
Taxs payable
32.01%100.51M
29.78%84.34M
48.87%73.22M
108.10%93.79M
152.67%76.14M
83.72%64.98M
-25.86%49.18M
-54.61%45.07M
-49.46%30.13M
-18.21%35.37M
Other payable (including interest and dividends)
46.60%18.85M
100.18%23.06M
77.05%18.16M
56.12%14.72M
59.28%12.86M
38.96%11.52M
-9.06%10.26M
26.96%9.43M
1.11%8.07M
48.59%8.29M
-Other payable
----
100.18%23.06M
----
----
----
38.96%11.52M
----
26.96%9.43M
----
48.59%8.29M
Non current liabilities due within one year
24.62%223.36M
-38.90%126.07M
240.52%243.24M
260.03%259.69M
--179.23M
--206.35M
--71.43M
6.57%72.13M
----
----
Other current liabilities
213.84%54.39M
399.92%44.86M
79.13%25.7M
141.91%34.64M
-74.24%17.33M
-85.12%8.97M
4.69%14.35M
-39.92%14.32M
1,677.27%67.27M
3,201.82%60.31M
Total current liabilities
112.25%7.94B
82.45%5.67B
52.08%4.22B
83.24%4.12B
45.37%3.74B
-13.20%3.11B
-5.69%2.78B
-13.60%2.25B
39.10%2.57B
149.78%3.58B
Current liabilities
Long term loan
225.08%308.7M
500.98%456.75M
41.87%333.4M
-77.06%51.96M
-51.18%94.96M
-66.96%76M
291.67%235M
2,165.00%226.5M
253.64%194.5M
--230M
Bonds payable
3.74%751.89M
3.78%745.29M
4.07%738.49M
3.78%728.65M
4.68%724.8M
--718.13M
--709.59M
--702.11M
--692.42M
----
Deferred tax liabilities
-84.51%2.91M
-85.28%2.9M
-86.95%2.87M
-86.94%2.87M
1,233.79%18.8M
1,283.90%19.72M
1,420.69%22.01M
1,407.81%21.99M
504.88%1.41M
449.37%1.42M
Long term deferred income
-21.72%68.06M
-2.03%86.59M
-3.06%87.97M
-4.64%87.2M
-4.25%86.94M
-3.24%88.39M
45.90%90.75M
42.20%91.44M
45.06%90.79M
46.96%91.35M
Lease liabilities
----
----
----
----
----
----
----
----
----
--601.57K
Other non current liabilities
----
----
--0
521.05%478.87K
-5.75%582.36K
--0
-99.01%8.08K
-37.72%77.11K
-56.06%617.89K
0.00%16.15K
Total non current liabilities
22.19%1.13B
43.15%1.29B
9.97%1.16B
-16.40%871.16M
-5.48%926.08M
178.99%902.24M
749.53%1.06B
1,255.48%1.04B
721.72%979.74M
417.98%323.39M
Total liabilities
94.39%9.08B
73.61%6.96B
40.47%5.38B
51.67%4.99B
31.35%4.67B
2.73%4.01B
24.94%3.83B
22.84%3.29B
80.41%3.55B
160.97%3.9B
Shareholders equity
Paid-in capital
52.49%669.44M
52.49%669.44M
17.30%514.95M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
0.00%439M
Other equity instruments
19.49%126.52M
19.49%126.52M
19.49%126.52M
19.48%126.52M
-16.31%105.89M
--105.89M
--105.89M
--105.89M
--126.53M
----
Capital reserve funds
58.72%975.51M
59.04%977.49M
84.38%1.13B
0.07%614.63M
0.07%614.62M
0.07%614.62M
0.00%614.24M
0.00%614.22M
0.25%614.22M
0.88%614.22M
Surplus reserve funds
17.10%105.37M
17.10%105.37M
17.10%105.37M
17.10%105.37M
8.83%89.98M
8.83%89.98M
8.83%89.98M
8.83%89.98M
21.34%82.68M
21.34%82.68M
Retained profit
11.02%1.39B
5.10%1.31B
7.13%1.33B
7.34%1.28B
0.88%1.26B
3.01%1.25B
7.33%1.24B
14.21%1.19B
33.17%1.25B
38.97%1.21B
Other composite income
24.97%3.98M
26.92%3.75M
18.21%3.55M
10.38%3.23M
174.60%3.19M
154.63%2.95M
141.62%3M
135.40%2.93M
-12.13%1.16M
-21.05%1.16M
Specific reserves
-23.81%6.48M
0.60%9.79M
-10.39%8.54M
-20.92%7.7M
20.14%8.51M
41.91%9.73M
38.51%9.53M
41.51%9.74M
1,260.20%7.08M
1,254.58%6.86M
Shareholders equity without minority interests
30.37%3.28B
27.62%3.21B
28.67%3.22B
4.98%2.58B
0.06%2.52B
6.57%2.51B
8.79%2.51B
12.16%2.46B
22.32%2.52B
18.39%2.36B
Minority interests
-62.91%22.13M
-27.04%49.54M
-53.72%50.83M
-63.83%55.86M
-61.38%59.67M
-57.13%67.9M
-28.92%109.82M
4.86%154.46M
-18.87%154.51M
-12.13%158.38M
Total shareholder equity
28.21%3.3B
26.18%3.26B
25.21%3.28B
0.91%2.63B
-3.50%2.58B
2.56%2.58B
6.42%2.62B
11.70%2.61B
18.83%2.67B
15.86%2.52B
Total liabilityies and equity
70.85%12.38B
55.04%10.22B
34.28%8.66B
29.21%7.62B
16.40%7.25B
2.66%6.59B
16.71%6.45B
17.65%5.9B
47.60%6.22B
75.04%6.42B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 155.83%2.31B89.97%2.32B41.56%1.63B8.15%820.68M-13.52%902.51M60.70%1.22B132.58%1.15B85.05%758.84M229.13%1.04B98.52%759.33M
Transactional financial assets 519.32%103.99M-2.65%19.99M-75.97%17.06M15.89%16.62M-48.02%16.79M-43.13%20.53M29.51%70.97M4,679.35%14.34M--32.3M141.39%36.1M
Notes receivable and accounts receivable 34.99%3.18B38.29%3.04B40.89%2.8B33.97%3.17B15.43%2.36B-10.67%2.2B-1.38%1.99B-2.95%2.36B25.92%2.04B48.47%2.46B
-Notes receivable -13.54%322.32M-22.14%294.4M-2.50%297.76M18.24%373.37M13.82%372.8M-34.99%378.1M48.68%305.39M-15.63%315.78M157.51%327.54M510.98%581.65M
-Accounts receivable 44.11%2.86B50.85%2.74B48.77%2.5B36.40%2.79B15.73%1.98B-3.13%1.82B-7.06%1.68B-0.65%2.05B14.72%1.71B20.27%1.88B
Other receivables (including interest and dividends) 1,055.00%182.4M356.79%60.38M123.16%29.86M215.92%30.57M89.40%15.79M-58.75%13.22M-60.81%13.38M-33.37%9.68M-32.23%8.34M319.32%32.04M
-Other receivable ----356.79%60.38M-------------58.75%13.22M-----33.37%9.68M----319.32%32.04M
Contractual assets ------------------------------0--------
Advance payment -11.88%673.02M-7.73%428.41M39.37%598.84M97.61%361.25M46.10%763.73M-6.49%464.31M27.15%429.67M-26.84%182.82M-1.40%522.73M200.97%496.51M
Inventories -28.91%826.95M12.22%934.99M2.10%976.58M-10.01%809.7M36.52%1.16B-15.81%833.17M-3.61%956.52M7.72%899.78M-3.83%852.1M80.48%989.68M
Receivable financing 75.21%187.37M25.33%84.11M31.24%126.99M113.27%71.67M-64.51%106.94M-79.90%67.11M-79.49%96.76M-60.52%33.6M133.29%301.36M88.05%333.85M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------27.65M--27.21M--27.21M--26.76M----------0--------
Other current assets 629.00%3.16B306.43%1.5B87.62%796.53M90.99%679.76M17.30%433.7M14.13%369.85M158.42%424.55M718.57%355.92M1,644.42%369.73M2,425.93%324.06M
Total current assets 83.63%10.63B62.28%8.42B36.49%7B29.57%5.98B11.88%5.79B-4.52%5.19B11.77%5.13B13.36%4.62B47.04%5.17B83.15%5.43B
Non Current assets
Other equity investment 4.29%22.76M4.34%22.48M2.98%22.25M1.66%21.87M807.28%21.82M795.95%21.55M763.36%21.61M759.72%21.51M-7.27%2.41M-13.15%2.41M
Other non-current financial assets 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M--20M--20M
Investment real estate -83.61%21.59M-5.74%126.02M-5.57%128.11M-6.22%130.1M478.58%131.73M419.33%133.7M472.46%135.68M422.18%138.73M3.52%22.77M3.57%25.74M
Long-term equity investment 261.65%5.15M--4.59M--4.07M--1.49M--1.43M----------0--------
Fixed assets ----20.79%881.78M------------15.55%729.99M----1.60%661.83M----26.10%631.78M
Constru in process ----50.68%364.8M------------273.66%242.11M----1,099.26%188.25M----260.88%64.79M
Intangible assets 18.97%202.72M30.75%204.3M30.83%205.39M30.36%203.14M-4.52%170.4M-11.61%156.25M-1.23%156.99M21.36%155.82M46.28%178.47M47.10%176.77M
Long deferred expense 267.46%15.79M1.66%2.31M647.23%7.9M170.98%4.05M-43.67%4.3M-77.87%2.27M-91.34%1.06M33.26%1.49M-37.95%7.63M2,598.47%10.26M
Deferred tax assets 2.27%43.34M51.68%64.73M42.66%57.7M42.90%57.8M42.54%42.38M44.52%42.68M71.82%40.44M1.94%40.44M38.67%29.73M-13.92%29.53M
Usufruct assets ------------7.25%344.24K7.49%539.09K7.60%733.94K-83.72%140.43K-69.23%320.98K--501.53K--682.08K
Other non current assets 73.21%90.65M101.56%109.64M14.21%66.55M191.20%151.41M100.53%52.33M113.90%54.4M129.14%58.27M-2.69%51.99M2,032.57%26.1M--25.43M
Total non current assets 20.17%1.75B28.28%1.8B25.70%1.66B27.93%1.64B38.63%1.46B42.16%1.4B40.81%1.32B36.24%1.28B50.40%1.05B40.76%987.4M
Total assets 70.85%12.38B55.04%10.22B34.28%8.66B29.21%7.62B16.40%7.25B2.66%6.59B16.71%6.45B17.65%5.9B47.60%6.22B75.04%6.42B
Liabilities
Current liabilities
Short term loan 117.81%5.81B107.06%4.49B70.22%3.37B86.24%3.03B56.42%2.67B-12.95%2.17B-14.24%1.98B-12.85%1.62B89.10%1.71B206.24%2.49B
Notes payable and accounts payable 128.48%1.52B34.27%795.3M-41.92%360.86M34.03%612.1M-11.31%664.54M-31.45%592.3M19.03%621.3M-11.54%456.68M-10.31%749.25M63.83%864.03M
-Notes payable 167.10%1.26B16.34%494.74M-53.91%194.88M53.15%373.35M6.51%471.27M38.13%425.24M166.26%422.82M66.46%243.79M-22.75%442.45M-12.93%307.85M
-Accounts payable 34.31%259.58M79.92%300.56M-16.37%165.98M12.15%238.75M-37.01%193.27M-69.96%167.05M-45.35%198.48M-42.43%212.89M16.79%306.8M219.94%556.18M
Contract liabilities 84.33%204.37M117.40%92.76M563.38%116.08M548.48%59.85M2,582.59%110.87M-61.64%42.67M61.66%17.5M23.00%9.23M-87.46%4.13M684.84%111.25M
Advance receipts -99.86%2.25K-56.91%458.85K-0.00%90.67K202.23%993.62K--1.66M--1.06M--90.67K0.00%328.77K--------
Salaries payable 13.95%14.74M21.37%14.19M17.85%13.78M6.13%16.18M21.27%12.93M14.64%11.69M10.55%11.69M6.45%15.25M12.20%10.66M16.51%10.2M
Taxs payable 32.01%100.51M29.78%84.34M48.87%73.22M108.10%93.79M152.67%76.14M83.72%64.98M-25.86%49.18M-54.61%45.07M-49.46%30.13M-18.21%35.37M
Other payable (including interest and dividends) 46.60%18.85M100.18%23.06M77.05%18.16M56.12%14.72M59.28%12.86M38.96%11.52M-9.06%10.26M26.96%9.43M1.11%8.07M48.59%8.29M
-Other payable ----100.18%23.06M------------38.96%11.52M----26.96%9.43M----48.59%8.29M
Non current liabilities due within one year 24.62%223.36M-38.90%126.07M240.52%243.24M260.03%259.69M--179.23M--206.35M--71.43M6.57%72.13M--------
Other current liabilities 213.84%54.39M399.92%44.86M79.13%25.7M141.91%34.64M-74.24%17.33M-85.12%8.97M4.69%14.35M-39.92%14.32M1,677.27%67.27M3,201.82%60.31M
Total current liabilities 112.25%7.94B82.45%5.67B52.08%4.22B83.24%4.12B45.37%3.74B-13.20%3.11B-5.69%2.78B-13.60%2.25B39.10%2.57B149.78%3.58B
Current liabilities
Long term loan 225.08%308.7M500.98%456.75M41.87%333.4M-77.06%51.96M-51.18%94.96M-66.96%76M291.67%235M2,165.00%226.5M253.64%194.5M--230M
Bonds payable 3.74%751.89M3.78%745.29M4.07%738.49M3.78%728.65M4.68%724.8M--718.13M--709.59M--702.11M--692.42M----
Deferred tax liabilities -84.51%2.91M-85.28%2.9M-86.95%2.87M-86.94%2.87M1,233.79%18.8M1,283.90%19.72M1,420.69%22.01M1,407.81%21.99M504.88%1.41M449.37%1.42M
Long term deferred income -21.72%68.06M-2.03%86.59M-3.06%87.97M-4.64%87.2M-4.25%86.94M-3.24%88.39M45.90%90.75M42.20%91.44M45.06%90.79M46.96%91.35M
Lease liabilities --------------------------------------601.57K
Other non current liabilities ----------0521.05%478.87K-5.75%582.36K--0-99.01%8.08K-37.72%77.11K-56.06%617.89K0.00%16.15K
Total non current liabilities 22.19%1.13B43.15%1.29B9.97%1.16B-16.40%871.16M-5.48%926.08M178.99%902.24M749.53%1.06B1,255.48%1.04B721.72%979.74M417.98%323.39M
Total liabilities 94.39%9.08B73.61%6.96B40.47%5.38B51.67%4.99B31.35%4.67B2.73%4.01B24.94%3.83B22.84%3.29B80.41%3.55B160.97%3.9B
Shareholders equity
Paid-in capital 52.49%669.44M52.49%669.44M17.30%514.95M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M0.00%439M
Other equity instruments 19.49%126.52M19.49%126.52M19.49%126.52M19.48%126.52M-16.31%105.89M--105.89M--105.89M--105.89M--126.53M----
Capital reserve funds 58.72%975.51M59.04%977.49M84.38%1.13B0.07%614.63M0.07%614.62M0.07%614.62M0.00%614.24M0.00%614.22M0.25%614.22M0.88%614.22M
Surplus reserve funds 17.10%105.37M17.10%105.37M17.10%105.37M17.10%105.37M8.83%89.98M8.83%89.98M8.83%89.98M8.83%89.98M21.34%82.68M21.34%82.68M
Retained profit 11.02%1.39B5.10%1.31B7.13%1.33B7.34%1.28B0.88%1.26B3.01%1.25B7.33%1.24B14.21%1.19B33.17%1.25B38.97%1.21B
Other composite income 24.97%3.98M26.92%3.75M18.21%3.55M10.38%3.23M174.60%3.19M154.63%2.95M141.62%3M135.40%2.93M-12.13%1.16M-21.05%1.16M
Specific reserves -23.81%6.48M0.60%9.79M-10.39%8.54M-20.92%7.7M20.14%8.51M41.91%9.73M38.51%9.53M41.51%9.74M1,260.20%7.08M1,254.58%6.86M
Shareholders equity without minority interests 30.37%3.28B27.62%3.21B28.67%3.22B4.98%2.58B0.06%2.52B6.57%2.51B8.79%2.51B12.16%2.46B22.32%2.52B18.39%2.36B
Minority interests -62.91%22.13M-27.04%49.54M-53.72%50.83M-63.83%55.86M-61.38%59.67M-57.13%67.9M-28.92%109.82M4.86%154.46M-18.87%154.51M-12.13%158.38M
Total shareholder equity 28.21%3.3B26.18%3.26B25.21%3.28B0.91%2.63B-3.50%2.58B2.56%2.58B6.42%2.62B11.70%2.61B18.83%2.67B15.86%2.52B
Total liabilityies and equity 70.85%12.38B55.04%10.22B34.28%8.66B29.21%7.62B16.40%7.25B2.66%6.59B16.71%6.45B17.65%5.9B47.60%6.22B75.04%6.42B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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